Published date: 26 August 2022

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 1 January 2021, 12am

Contract summary

Industry

  • Office and computing machinery, equipment and supplies except furniture and software packages - 30000000

Location of contract

SA6 7JL

Value of contract

£974,350

Procurement reference

PS/20/130

Published date

26 August 2022

Closing date

1 January 2021

Closing time

12am

Contract start date

4 January 2021

Contract end date

3 January 2023

Contract type

Service contract

Procedure type

Call-off from a framework agreement

A mini-competition or direct purchase from a pre-established framework agreement.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

original contract awarded for 2 years at a value of £650k. Extension awarded for 1 year and new total contract value increased to £974,350.

More information

Previous notice about this procurement

Supply of Office Stationery and Electronic Supplies

  • Awarded contract
  • Published 22 February 2021

Award information

Awarded date

1 January 2021

Contract start date

4 January 2021

Contract end date

3 January 2023

Total value of contract

£974,350

This contract was awarded to 1 supplier.

Banner Group Limited

Address

Newland House,
Tuscany Park,
Express Way,
Normanton,
West Yorkshire,
WF6 2TZ

Reference

No reference - other

Value of contract

£974,350

Supplier is SME?

No

Supplier is VCSE?

No

Additional details

DUNS 347066339

About the buyer

Contact name

Andrea James

Address

Longview Road,Clase
SWANSEA
SA67JL
Wales

Telephone

01792 782489

Email

andrea.james@dvla.gov.uk